Online Order 306-8210572-1056331
ZA-Name
Amazon
CUORID
306-8210572-1056331
Order-Date
2021-02-09 09:12:52
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 458054
ID
458054
Line 1
STEFANIE ROOS
Line 2
Line 3
Street
Hauptstr 124
City
DE-63849 Leidersbach
E-Mail
xmslc0v2yqyj0c7@marketplace.amazon.de
Phone
015901915628
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-02-09 09:12:52
Shipment To
2021-02-11 23:59:59
ERP Status
Auftragsnummer
177768
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
35
500
3900
ONE
0
4053657689414
1
4.95
4.95